RAWLINS COUNTY DENTAL CLINIC FUND (EIN 263964123) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

SHAYLYN DREHER

Phone

7856268290

Tax Period

2023-01-01 to 2023-12-31

RAWLINS COUNTY DENTAL CLINIC FUND, founded in 2009, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $235K, a strong 16% operating margin.

Mission

CONTINUE TO OPERATE A SELF-SUSTAINING, STATE OF THE ART DENTAL CLINIC THAT SERVES ALL PATIENTS INCLUDING THOSE WHO ARE INSURED, UNDER INSURED, UNINSURED OR MEDICADE PARTICIPANTS FOR RESIDENTS OF NORTHWEST KANSAS AND SURROUNDING AREAS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $467,123

Program Service Revenue $1,028,934

Investment Income $938

Other Revenue $816

TOTAL REVENUE $1,497,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $679,832

Fundraising Expenses $0

Program Expenses $1,263,190

Other Expenses $583,358

TOTAL EXPENSES $1,263,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,497,811	$1,313,378	+0.1%
Expenses	$1,263,190	$1,531,762	-0.2%
Net Income	$234,621	$-218,384	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANA FATIMA	DENTIST	32.00		$101,269	$0	$101,269
SHAYLYN DREHER	Chairman	2.00	Director	$0	$0	$0
CODY SCHNEE	Trustee	2.00	Director	$0	$0	$0
DAVID SHAUL	Treasurer	2.00	Director	$0	$0	$0
TAMMY ROBBINS	Secretary	2.00	Director	$0	$0	$0
BAILEY ARGABRIGHT	Vice President	2.00	Director	$0	$0	$0
DEBRA POCHOP	CEO	32.00		$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,497,811	$1,263,190	$923,273	$234,621
2022	$1,313,378	$1,531,762	$479,396	$-218,384
2021	$1,728,718	$1,655,265	$695,143	$73,453
2020	$2,038,711	$1,659,217	$691,471	$379,494
2019	$1,842,105	$1,794,040	$518,455	$48,065

RAWLINS COUNTY DENTAL CLINIC FUND